Description
IGF::OT::IGF COST PER TEST H&E SLIDE STAINING
First action · last action
2016-10-01 · 2016-10-24
Transactions
2
First transaction's obligation
$51,393
Base + all options value (sum of deltas)
$51,393
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25113D0106
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-10-01+$51,393= $51,393
- Mod P000012016-10-24+$0= $51,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$51,393 | $51,393 | IGF::OT::IGF COST PER TEST H&E SLIDE STAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-24 | +$0 | $51,393 | IGF::OT::IGF COST PER TEST H&E SLIDE STAINING |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DQYMZENZQXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P3308 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,966 | FY2016 |
| VA24716P2643 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,401 | FY2016 |
| VA24716P2207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,538 | FY2016 |
| VA26216P4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $95,584 | FY2016 |
| VA24916P1919 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
| VA24716P0470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,174 | FY2016 |
Other recipients under Q301 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017D0183 | PROMETHEUS LABORATORIES INC | 506-ANN ARBOR (00506) | $0 | FY2017 |
| VA25116J1416 | ARUP LABORATORIES INC | 506-ANN ARBOR (00506) | $385,139 | FY2017 |
| VA25017J0423 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 506-ANN ARBOR (00506) | $38,521 | FY2017 |
| VA25017J0403 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 506-ANN ARBOR (00506) | $596,549 | FY2017 |
| VA25017J0045 | RADIOMETER AMERICA, INC. | 506-ANN ARBOR (00506) | $56,712 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J3046_3600_VA25113D0106_3600 · retrieved 2026-09-26.